Question
How do I include PAYG in my ABA file?
Availability
Payroll Plan: | Standard | Premium |
Answer
You can use the Pay Schedule feature to set up the PAYG details you want included in your ABA file.
Set up my PAYG details
- Click the Business Settings menu.
- Click the Payroll Settings submenu.
- Click the Pay Schedules button.
- Click the Pay Schedule that needs PAYG details added.
- Select the Pay PAYG via Payment File to a Nominated Bank Account tick box.
- Complete the following fields:
- Account name.
- BSB.
- Account number.
- Reference
- Click the Save button.